2025-03-01T19:02:41-05:00 2024-06-30 821291080 HOCHMAN TORRES LLP 9845 ERMA RD SUITE 303 SAN DIEGO CA 92131 990 2023-07-01 237112940 SAN DIEGO DANCE THEATER SAND 6192251803 2650 TRUXTUN ROAD 108 SAN DIEGO CA 92106 LISA STRICKLAND PRESIDENT 6192251803 2024-10-21 true true NICK TORRES P00007579 8585351065 2025-01-17 X 2023 2025-03-06 01:10:19Z LISA STRICKLAND 2650 TRUXTUN ROAD 108 SAN DIEGO CA 92106 435452 false X WWW.SANDIEGODANCETHEATER.ORG X 1972 CA DANCE PERFORMANCES DANCE EDUCATION PROVIDE STUDIO AND PERFORMANCE SPACE FOR DANCE AT A DISCOUNT TO MARKET RATES 7 7 68 0 526980 252441 140586 123769 3 8 33266 59234 700835 435452 0 0 93482 197118 0 6170 432658 398648 526140 595766 174695 -160314 252815 96330 15057 18886 237758 77444 X DANCE PERFORMANCES DANCE EDUCATION PROVIDE STUDIO AND PERFORMANCE SPACE FOR DANCE AT A DISCOUNT TO MARKET RATES false false 196420 37449 DANCE PERFORMANCES: CONTRACTED & SELF-PRODUCED PERFORMANCES 50199 85777 DANCE EDUCATION: CONTRACTED DANCE CLASSES, REGULAR DANCE CLASSES & SUMMER WORKSHOPS 94871 58884 RENTAL: PROVIDE STUDIO AND PERFORMANCE SPACE AND EQUIPMENT FOR DANCE AT BELOW-MARKET RATES 341490 true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 6 0 false 68 true false false false false false false false false X 7 7 false false false false false false false true true false false false true true true true true true false false CA X RANDE DORN 6192251803 2650 TRUSXON ROAD 108 SAN DIEGO CA 92106 X BLYTHE BARTON BOARD MEMBER X 0 0 0 LONI PALLADINO SECRETARY X X 0 0 0 KEVIN CHARLES PATTERSON BOARD MEMBER X 0 0 0 DIEGO PINON BOARD MEMBER X 0 0 0 LISA STRICKLAND PRESIDENT X X 0 0 0 GEORGE WILLIS VICE PRESIDE X X 0 0 0 RANDE DORN TREASURER X 0 0 0 false false false 81982 170459 252441 IN-HOUSE TEACHING/TUITION 711120 85777 85777 TICKET SALES 611600 25649 25649 CONTRACTED TECH 611600 6750 6750 OUTREACH TEACHING/TRAINING 711120 2830 2830 PERFORMANCE FEES 722210 2220 2220 543 543 123769 8 8 350 350 58884 58884 58884 58884 435452 124127 58884 X 164373 2902 161471 2100 2100 30645 10263 20382 25069 25069 180050 178313 1737 1404 1404 7582 1109 6473 96756 89996 6760 15236 9481 5755 PRODUCTION EXPENSES 37268 37268 UTILITIES 11046 8284 2762 TELEPHONE 6426 6426 FUND RAISING EXPENSES 6170 6170 11641 1774 9867 595766 341490 248106 6170 49057 41633 200023 46106 3735 8591 252815 96330 15057 18886 15057 18886 X 237758 77444 237758 77444 252815 96330 -160314 X false false X 287443 207614 388591 526980 252441 1663069 164794 50896 131693 141589 124127 613099 452237 258510 520284 668569 376568 2276168 2276168 254 608 27483 32266 58884 119495 254 608 27483 32266 58884 119495 452491 259118 547767 700835 435452 2395663 0.95010 0.97550 0.05000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 435452 435452 435452 595766 595766 595766 FORM 990 - ORGANIZATION'S MISSION DANCE PERFORMANCES DANCE EDUCATION PROVIDE STUDIO AND PERFORMANCE SPACE FOR DANCE AT A DISCOUNT TO MARKET RATES FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION PREPARES TAX FORM 990. THE FINANCE COMMITTEE OF THE BOARD, PURSUANT TO ORGANIZATION BYLAWS ARTICLE VII SECTION 4, INCLUDING MEMBERS OF THE EXECUTIVE COMMITTEE (PRESIDENT, VICE PRESIDENT, SECRETARY AND TREASURER ) REVIEW THE TAX RETURN, THE FORM 990 IS PRESENTED TO AND APPROVED BY THE BOARD AS A WHOLE BEFORE FILING THE TAX RETURN. FORM 990, PAGE 6, PART VI, LINE 12C PER ORGANIZATION BYLAWS ARTICLE 5, SECTION 3, PART B1 & 4; 1) DUTY TO DISCLOSE - IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE TRUSTEES, WHO ARE CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. 4) IF THE BOARD HAS REASONABLE CAUSE TO BELIEVE AN INTERESTED PERSON HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE INTERESTED PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORD THE INTERESTED PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. FORM 990, PAGE 6, PART VI, LINE 15A PER THE ORGANIZATIONS'S BYLAWS ARTICLE V, SECTION 4 COMPENSATION AND SECTION 5 PERIODIC REVIEWS; SECTION 4 B) "NO TRUSTEE, OFFICER, HIGHEST COMPENSATED EMPLOYEE OR HIGHEST COMPENSATED INDEPENDENT CONTRACTOR MAY RECEIVE COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE THEATER UNLESS SUCH COMPENSATION IS FIRST DETERMINED BY THE DISINTERESTED TRUSTEES, OR AN AUTHORIZED COMMITTEE THEREOF, TO BE JUST AND REASONABLE TO THE THEATER." THE NAMES OF THE PERSONS WHO WERE PRESENT FOR DISCUSSIONS AND VOTES RELATING TO THE COMPENSATION ARRANGEMENT, THE CONTENT OF THE DISCUSSION, INCLUDING ANY OF THE INFORMATION USED TO DETERMINE THE REASONABLENESS OF THE COMPENSATION, AND A RECORD OF ANY VOTES TAKEN IN CONNECTION WITH THE PROCEEDINGS SHALL BE MAINTAINED IN THE MINUTES OF THE THEATRE. THE DETERMINATION OF REASONABLENESS SHALL BE BASED UPON INFORMATION ABOUT COMPENSATION PAID BY SIMILARLY SITUATED ORGANIZATIONS FOR SIMILAR SERVICES, CURRENT COMPENSATION SURVEYS COMPILED BY INDEPENDENT FIRMS OR ACTUAL WRITTEN OFFERS FROM SIMILARLY SITUATED ORGANIZATIONS. SIMILARLY SITUATED ORGANIZATIONS MAY INCLUDE BOTH TAXABLE AND TAX EXEMPT ORGANIZATIONS. NO TRUSTEE, PRINCIPAL OFFICER, HIGHEST COMPENSATED EMPLOYEE OR HIGHEST COMPENSATED INDEPENDENT CONTRACTOR, SHALL PARTICIPATE IN THE DISCUSSION AND APPROVAL OF HIS OR HER COMPENSATION, EXCEPT THAT SUCH PERSONS MAY PROVIDE INFORMATION TO THE DISINTERESTED TRUSTEES AS DESCRIBED IN THE CONFLICT OF INTEREST POLICY ABOVE. SECTION 5 "PERIODIC REVIEWS SHALL BE CONDUCTED TO ENSURE THE THEATER OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: (A) WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARMS LENGTH BARGAINING. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G ARTISITC DIRECTOR 48,505 0 0 CHOREOGRAPHERS 11,112 0 0 DANCERS 59,739 0 0 TEACHING 50,199 0 0 CONSULTANTS 1,280 0 0 TECHNICAL STAFF 7,478 1,737 0 TOTAL 178,313 1,737 0